| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL000637 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 234 | 2609010000NRG24250420230013689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2609007_250423APB_FTO_5378 | 13689 |
| 2609010WL0002230 | PB-09-010-088-001/99 | 1 | Kalwanti | 2609010/RC/9989085817 | REPAIR AND MAINTENACE OF KACHA PATH SERVICE IN MOTI BIR 13-24 | 234 | 2609010000NRG24220520230047729 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 47729 |